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Date: 08 /18/2003 Time: 13:26:48 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Ve41/ # Name # of items Net Gross Discount Lost <br />001971 INFRATECH TECHNOLOGIES, INC. 1 958.13 958.13 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002009 10,000 LAKES CHAPTER 1 60.00 60.00 .00 .00 <br />002107 TOLL GAS & WELDING SUPPLIES, INC. 1 5.27 5.27 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 59.01 59.01 .00 .00 <br />002178 WILSON DEVELOPMENT SERVICES 1 294.45 294.45 .00 .00 <br />002230 DIVINE, MARY 1 38.23 38.23 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 520.63 520.63 .00 .00 <br />002323 AMERICAN SURFACES CORPORATION OF MINNESO 1 2,050.00 2,050.00 .00 .00 <br />002328 LEEF BROTHER, INC. 1 12.07 12.07 .00 .00 <br />002467 MAC MAY HOMES 1 1,500.00 1,500.00 .00 .00 <br />002492 TETRA TECH EM, INC. 1 490.00 490.00 .00 .00 <br />002550 MENARDS, INC. 1 321.81 321.81 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 808.60 808.60 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 85,423.42 85,423.42 .00 .00 <br />(.1 METRO SALES INCORPORATED 1 385.54 385.54 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 273.41 273.41 .00 .00 <br />002788 QUICKSILVER EXPRESS COURIER, INC. 1 50.85 50.85 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 195.00 195.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 143.90 143.90 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 567.45 567.45 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 190.63 190.63 .00 .00 <br />003219 DIVERSIFIED SNACK DISTRIBUTION 1 270.00 270.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY 1 279.94 279.94 .00 .00 <br />003226 LARSON, KEITH 1 680.44 680.44 .00 .00 <br />003227 MN FALL MAINTENANCE EXPO 1 210.00 210.00 .00 .00 <br />